Tax Account 56-000-04-051
Owners
SOULIA CHAD W/SOULIA CHRISTINA E
19680 N SAINT VRAIN DR
LYONS, CO 80540-9015
Account Summary
| Account ID | 56-000-04-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.11 |
| Taxed incl Special Assessments | $13.11 |
| Paid | $0.00 |
| Bill Total | $13.11 |
| Interest | $0.00 |
| Bill Balance | $13.11 |
| Prior Billed* | $13.11 |
| Total Account Balance** | $13.37 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.56 | $14.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $14.15 | $10.00 | $0.99 | $25.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $13.08 | $0.00 | $0.52 | $13.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $14.91 | $10.00 | $0.89 | $25.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $14.33 | $10.00 | $0.86 | $25.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $13.59 | $0.00 | $0.41 | $14.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $13.61 | $0.00 | $0.00 | $13.61 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $11.64 | $0.00 | $0.00 | $11.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.47 | $0.00 | $0.00 | $10.47 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOULIA CHAD W/SOULIA CHRISTINA E | $13.11 | $171.40 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $158.29 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $0.56 | $172.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $19.56 | $172.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $152.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $138.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $148.73 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.99 | $163.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $162.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $41.14 | $152.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.15 | $111.74 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $97.59 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $0.52 | $111.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $18.60 | $110.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.08 | $92.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $78.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $94.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $104.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.89 | $94.79 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $39.80 | $93.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.91 | $54.10 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $39.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.99 | $53.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $39.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $54.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.86 | $64.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $63.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $39.19 | $53.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.33 | $14.33 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $0.41 | $14.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.59 | $13.59 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.61 | $13.61 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.43 | $12.43 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.64 | $11.64 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.47 | $10.47 |